Performance Food Group PFGC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| Convenience | $24.51B+1.4% | $24.18B+0.2% | $24.12B+17.1% | $20.6B+246% | |
| Corporate And Other | $955M+2.7% | $930.3M+40.2% | $663.5M+26.0% | $526.5M+22.8% | |
| Foodservice | $33.65B+15.9% | $29.04B+1.8% | $28.53B+7.3% | $26.58B+21.4% | |
| Specialty | $4.91B— | —— | $4.55B— | —— | |
| Nonoperating Income Expense by Business | |||||
| Convenience | -$1.1M+59.3% | -$2.7M-22.7% | -$2.2M— | —— | |
| Foodservice | -$1.6M-77.8% | -$900K-50.0% | -$600K— | —— | |
| Total Assets by Business | |||||
| Convenience | $16.81B+3.7% | $16.22B-2.4% | $16.61B— | —— | |
| Corporate And Other | $3B-2.7% | $3.09B+67.7% | $1.84B+35.6% | $1.36B-37.9% | |
| Foodservice | $40.55B+49.8% | $27.06B+5.5% | $25.64B+3.3% | $24.83B+12.3% | |
| Earnings Before Interest Income Taxes Depreciation And Amortization by Business | |||||
| Convenience | $407.3M+12.0% | $363.6M+10.6% | $328.8M+27.9% | $257.1M+606% | |
| Corporate And Other | -$210.2M-12.0% | -$187.7M+12.8% | -$215.2M+0.7% | -$216.8M-25.0% | |
| Foodservice | $1.22B+23.4% | $989.6M+7.0% | $924.5M+17.5% | $786.5M+16.1% | |
| Specialty | $348.2M— | —— | $325.3M— | —— | |
| Operating Expenses by Business | |||||
| Convenience | $1.25B+1.9% | $1.23B-2.8% | $1.27B— | —— | |
| Foodservice | $3.68B+18.2% | $3.12B+5.0% | $2.97B— | —— | |
| Specialty | $532.4M+5.0% | $507M+9.7% | $462.3M— | —— | |
| Cost of Goods Sold by Business | |||||
| Convenience | $22.85B+1.2% | $22.58B+0.3% | $22.53B— | —— | |
| Foodservice | $28.74B+15.1% | $24.96B+1.3% | $24.64B— | —— | |
| Specialty | $4.02B+2.1% | $3.94B+4.8% | $3.76B— | —— | |
| Depreciation And Amortization by Business | |||||
| Convenience | $157.7M+2.7% | $153.5M+3.7% | $148M+17.8% | $125.6M+897% | |
| Corporate And Other | $57.2M-3.7% | $59.4M+129% | $25.9M+5.3% | $24.6M-18.3% | |
| Foodservice | $448.4M+52.6% | $293.9M+4.7% | $280.7M+8.0% | $260M+4.7% | |
| Specialty | $54.6M— | —— | $42.1M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Performance Food Group break its business down?
- Performance Food Group (PFGC) reports revenue (gross) by business across 4 parts — Convenience, Corporate And Other, Foodservice and Specialty. Each is extracted from the segment footnotes and tracked over time.
- Where does Performance Food Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Performance Food Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
